- Robert Half Accountemps (Havre De Grace, MD)
- …and a knack for problem-solving, we'd love to hear from you! Job Description: As an Accounts Receivable Specialist , you will play a vital role in managing ... + Maintain and monitor the Aging Report, identifying overdue accounts and initiating follow -ups. + Serve as...various tasks and meet deadlines. * Demonstrated experience in Accounts Receivable ( AR ), including processing… more
- Robert Half Finance & Accounting (Odenton, MD)
- Description Robert Half has a new direct-hire opportunity for a Medical Accounts Receivable and Billing Specialist . This role will support a growing ... + Collecting on past due balances + Insurance company follow -up + Maintain up to date information from insurance...- Solid understanding of medical billing - Knowledge of Accounts Receivable ( AR ) in a… more
- TEKsystems (Catonsville, MD)
- Description: Responsible for performing research, correction, and updates within the accounts receivable management systems toward the purpose of billing for and ... to provide all stakeholders with actions taken and next steps for accounts receivable management. Initiates appeals, corrected claims submissions, or submits… more
- TEKsystems (Catonsville, MD)
- AR Follow Up Associate Catonsville, MD Description: The AR Follow Up Associate is responsible for performing research, correction, and updates within the ... accounts receivable management systems to ensure billing...claims submission to third-party and private payers. + Perform follow -up and collections of accounts with outstanding… more
- Johns Hopkins University (Baltimore, MD)
- The Department of Neurology is seeking an **_AR Revenue Cycle Specialist_** . The AR Revenue Cycle Specialist will be responsible for the basic collection of ... payers to resolve issues and facilitate prompt payment of claims, and will follow -up with insurance companies to collect outstanding accounts for which payment… more
- Johns Hopkins University (Middle River, MD)
- …Communicates with payers to resolve issues and facilitate prompt payment of claims. Follow -up with insurance companies to collect outstanding accounts for which ... insurance follow -up processing, or similar medical specialty environment. Classified Title: AR Revenue Cycle Specialist II Job Posting Title (Working Title):… more
- Johns Hopkins University (Middle River, MD)
- …Communicates with payers to resolve issues and facilitate prompt payment of claims. Follow -up with insurance companies to collect outstanding accounts for which ... senior specialist . **Principal Duties and Responsibilities** + Uses A/R follow -up systems and reports to identify unpaid claims for collection/appeal. + Gathers… more
- Johns Hopkins University (Middle River, MD)
- …Communicates with payers to resolve issues and facilitate prompt payment of claims. Follow -up with insurance companies to collect outstanding accounts for which ... senior specialist . **Specific Duties & Responsibilities** + Uses A/R follow -up systems and reports to identify unpaid claims for collection/appeal. + Gathers… more
- Johns Hopkins University (Baltimore, MD)
- …Communicates with payers to resolve issues and facilitate prompt payment of claims. Follow -up with insurance companies to collect outstanding accounts for which ... senior specialist . **Specific Duties & Responsibilities** + Uses A/R follow -up systems and reports to identify unpaid claims for collection/appeal. + Gathers… more
- Johns Hopkins University (Baltimore, MD)
- …Communicates with payers to resolve issues and facilitate prompt payment of claims. Follow -up with insurance companies to collect outstanding accounts for which ... follow -up processing, or similar medical specialty environment. Classified Title: AR Revenue Cycle Specialist II Role/Level/Range: ATO 40/E/02/OD Starting… more
- Johns Hopkins University (Baltimore, MD)
- We are seeking an **_AR Revenue Cycle Specialist II_** who will follow -up with insurance companies to collect outstanding accounts for which payment has not ... of outstanding patient accounts . Various methods of follow -up will be used. The specialist must...-up processing, or similar medical specialty environment. Classified Title: AR Revenue Cycle Specialist II Role/Level/Range: ATO… more
- Johns Hopkins University (Middle River, MD)
- …Communicates with payers to resolve issues and facilitate prompt payment of claims. Follow -up with insurance companies to collect outstanding accounts for which ... follow -up processing, or similar medical specialty environment. Classified Title: AR Revenue Cycle Specialist II Role/Level/Range: ATO 40/E/02/OD Starting… more
- Robert Half Accountemps (Glen Burnie, MD)
- …Technologies, Dynamic Data Exchange (DDE), and EHR SYSTEM. * Ensure smooth functioning of accounts receivable ( AR ) and cash collections. * Knowledge of ... short term contract employment opportunity for a Medical Collections Specialist in the healthcare industry, located in Glen Burnie,...* Experience with EHR SYSTEM * Ability to manage Accounts Receivable ( AR ) * Skills… more
- Jensen Hughes Inc. (Baltimore, MD)
- …with Clients, Project Managers, and Project Financial Accountants to resolve outstanding accounts receivable ( AR ) issues. This role offers flexibility, ... Collections Specialist Atlanta, Georgia, United States . Austin, Texas,...available across the United States. **Responsibilities** + Reduce aged accounts receivables and lower DSO within an assigned portfolio.… more
- Aston Carter (Sparks, MD)
- …verify billing data, including project costs, time sheets, and expense reports. Monitor accounts receivable and follow up on outstanding invoices. Resolve ... project costs, time sheets, and expense reports. + Monitor accounts receivable and follow up...regulations. Essential Skills + Proven experience as a Billing Specialist or in a similar role, preferably in the… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …for at least three years * Solid understanding and hands-on experience with the Accounts Receivable ( AR ) process * Demonstrable knowledge of collection ... Description We are looking for a Collections Specialist in the Financial Services industry. The role...reason for delinquency and strategize solutions to bring the accounts current * Utilize resources such as extension agreements,… more
- Johns Hopkins University (Middle River, MD)
- …systems or operational issues affecting collections, reimbursement and/or day in accounts receivable . + Processes third-party payer correspondence for resolution ... will be responsible for the collections of unpaid medical insurance claims, and follow up on unpaid medical claims, as well as appealing these claims. **Specific… more
- University of Maryland, Baltimore (Baltimore, MD)
- …as an expert in a functional unit and advises others. * Perform accounts receivable and payable activities in accordance to Generally Acceptable Accounting ... Division of General Internal Medicine*is currently recruiting for an*Administrative Specialist *. *Benefits: Exempt Regular * UMB offers acomprehensive benefits… more
- Opportunity Builders (Millersville, MD)
- The Accounts Payable/ Receivable Specialist is an integral part of the Finance team at Opportunity Builders and maintains the accurate, timely coding and ... accounts to ensure payments are up to date, follow up with vendors as necessary. + Monitors collections...representative of those that are required daily as the Accounts Payable/ Receivable Specialist to successfully… more
- Lincoln Financial Group (Annapolis, MD)
- …Subta revenue calculation, invoice and accrual process. + Work with Funds Management, Accounts Receivable and other key stakeholders on insuring fund revenue is ... #:** 74176 **The Role at a Glance** We are excited to bring on a ** Specialist , Fund Fee Revenue** to our RPS Financial Operations to work in our Hybrid or… more